Sage 100

Job cost Retention with Purchase Order Using Sage 2015 PU2 I have Purchase Order integrated with AP and JC and the Job, Vendor and Cost Code all setup for a 10% retainer. When receiving a PO Invoice for say $10,000 the PO module sends the entire amount to AP whereas you would think it would send $9,000 to AP and $1,000 to the Retention Account. If I enter the vendor Invoice directly into AP, it handles the amounts properly but sort of defeats the purpose. Do I have a setting wrong or doesn't Purchase Order module handle Retainers?

I can't make it happen via PO, either.

Harold, I thought perhaps having the Retention Rate set for both the Vendor and Cost Code was the key, yet I, too, am unable to get the Retention to post through PO.